TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003.										TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued										TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued
	(All figures are based on 2004 Business Master File Extract Year)										(All figures are based on 2004 Business Master File Extract Year)									(All figures are based on 2004 Business Master File Extract Year)									(All figures are based on 2004 Business Master File Extract Year)									(All figures are based on 2004 Business Master File Extract Year)									(All figures are based on 2004 Business Master File Extract Year)										(All figures are based on 2004 Business Master File Extract Year)
				(money amounts are in thousands of dollars).								(money amounts are in thousands of dollars).										(money amounts are in thousands of dollars).								(money amounts are in thousands of dollars).									(money amounts are in thousands of dollars).										(money amounts are in thousands of dollars).										(money amounts are in thousands of dollars).
														Major Industry - Continued									Major Industry - Continued									Major Industry - Continued											Major Industry - Continued							Major Industry - Continued									Major Industry - Continued
		AGRICULTURE			MINING	UTILITIES	CONSTRUCTION							MANUFACTURING						MANUFACTURING, Continued			WHOLESALE TRADE			RETAIL TRADE					RETAIL TRADE, Continued				TRANSPORTATION AND WARE-			-HOUSING	INFORMATION				FINANCE and INSURANCE				REAL ESTATE and RENTAL			SERVICES									SERVICES-Continued
	All		Agricultural	Agricultural				Gen.Bldg.	Heavy Constr.	Special		Food and	Textile and	Wood and	Printing and	Petroleum and	Nonmetallic	Fabricated and	Industrial and	Computer and	Transportat-	Miscellaneous		Durable	Nondurable		Motor Veh.@	Furniture@	Home and	Supermarkets	Pharmacies@	Gasoline	Clothing@Gen.	Nonstore		Air, Rail and	Ground Pass-	Ohter Transp.			Motion Pict.,	Inform.Serv.@		Banking, Oth.	Invest. and	Insurance@		Agent,Brockers	Rental of		Professional	Custom Comp.	Management@	Offices of	Business	Educational	Health	Social	Arts and	Hotels and	Eating and	Repair	Personal	Relig.,Civic@	NOT
	Industries	Total	Production	Support Act.	Total	Total	Total	Contractors	Contractors	Trade Contr.	Total	Beverages	Apparel	Paper Prod.	Related Supp.	Chemical Prod.	Mineral Prod.	Primary Metal	Ag. Machinery	Electronic Equ.	ion Equip.	Manuf. Prod.	Total	Goods	Goods	Total	Parts Dealers	Appliance St.	Garden Centers	Grocery St.	Drug Stores	Stations	Merchandise.St.	Retailers	Total	Truck Transp.	enger Transp.	@Warehousing	Total	Publishing	Radio@TV	Data Processing	Total	Lending Ag.	Commodity Br.	Trusts	Total	@Lessors of R.	Personal Prop.	Total	Scientific S.	Programming	Other Prof.S.	Holding Co.	Services	Services	Services	Services	Entertaiment	Motels	Drinking Pl.	Services	Care Serv.	Prof. Organ.	CLASSIFIED
number of returns**	14,210	3,637	3,349	288	56	13	1,303	131	34	1,138	630	68	11	41	62	44	18	102	162	35	12	75	581	109	472	1,622	390	151	154	202	75	97	453	100	540	425	26	89	179	66	27	86	635	97	174	364	1,137	1,034	103	2,939	305	100	377	146	229	29	581	22	180	51	346	290	249	34	938
Net Receipts:
amount,1000$	119,685,765	2,501,915	2,095,700	406,215	26,156	34,083	5,081,679	282,357	87,897	4,711,425	7,447,301	375,017	50,579	305,076	422,387	493,278	179,040	1,959,684	2,423,128	413,442	705,805	119,865	42,111,346	262,996	41,848,351	7,883,928	2,308,923	311,293	486,819	914,183	115,531	445,803	3,085,768	215,608	2,328,271	2,091,437	26,966	209,868	1,442,616	55,799	48,951	1,337,866	1,251,989	24,971	382,069	844,949	288,421	175,696	112,725	18,167,190	474,180	426,917	370,667	13,445,506	1,553,595	18,555	1,019,207	25,310	67,677	29,510	335,316	280,076	118,955	1,719	31,120,869
Total Income:
number of corp.	14,013	3,581	3,297	284	55	13	1,285	127	33	1,125	622	67	11	41	61	44	18	101	160	33	12	74	571	106	465	1,594	380	151	152	197	75	96	446	97	539	424	26	89	175	64	26	85	624	97	165	362	1,116	1,013	103	2,919	304	99	372	146	228	26	578	22	180	50	342	289	249	34	919
amount,1000$	71,450,902	1,390,906	1,270,518	120,387	20,806	11,600	1,178,755	49,374	20,858	1,108,523	2,031,251	88,402	5,177	73,386	375,976	73,232	60,858	452,600	580,214	165,800	96,662	58,944	9,104,573	65,718	9,038,855	2,363,596	355,071	166,212	155,182	188,689	31,708	69,439	1,311,164	86,133	2,047,139	1,910,649	25,428	111,062	1,573,713	34,138	43,750	1,495,825	2,254,944	395,775	705,730	1,153,439	263,048	179,666	83,382	22,392,202	441,059	249,107	181,750	18,469,724	1,515,439	13,774	1,022,557	26,006	45,823	28,762	197,870	120,287	77,974	2,070	26,818,369
number of corp.	197	56	52	4	*	0	18	*	*	13	8	*	0	0	*	0	0	*	*	*	0	*	10	3	7	28	10	0	*	5	0	*	7	3	*	*	0	0	4	*	*	*	11	0	*	*	21	21	0	20	*	*	5	0	*	3	3	0	0	*	4	*	0	0	19
amount,1000$	(9,966)	(2,050)	(1,968)	(82)	*	0	(575)	*	*	(363)	(251)	*	0	0	*	0	0	*	*	*	0	*	(260)	(61)	(199)	(1,078)	(611)	0	*	(170)	0	*	(149)	(77)	*	*	0	0	(18)	*	*	*	(567)	0	*	*	(370)	(370)	0	(3,864)	*	*	(3,271)	0	*	(7)	(294)	0	0	*	(29)	*	0	0	(926)
Total Deductions:
number of corp.	13,927	3,582	3,297	285	56	13	1,303	131	34	1,138	629	67	11	41	62	44	18	102	162	35	12	75	579	109	470	1,621	390	151	154	202	75	97	452	100	538	423	26	89	179	66	27	86	632	97	173	362	1,116	1,013	103	2,931	304	100	375	145	229	28	580	22	180	51	346	289	249	33	748
amount,1000$	63,417,562	1,409,824	1,289,584	120,241	21,301	11,390	929,563	48,379	23,838	857,347	1,818,269	82,310	5,222	68,824	285,309	61,378	47,307	421,312	522,516	159,142	87,688	77,260	8,249,498	69,945	8,179,553	2,221,693	339,009	167,322	146,385	185,691	30,581	70,047	1,197,436	85,221	2,051,516	1,911,512	25,375	114,628	1,521,474	42,305	49,284	1,429,885	1,718,889	330,327	528,221	860,341	256,876	171,609	85,267	21,695,525	441,181	231,793	201,120	17,811,202	1,463,923	14,168	1,024,827	25,395	48,049	30,137	202,910	119,899	78,641	2,279	21,511,744
Taxable Income:
number of corp.	6,343	1,770	1,633	137	21	9	602	65	9	528	278	30	4	24	22	27	9	40	76	17	4	25	298	45	253	747	198	63	84	97	49	31	180	45	193	145	10	38	84	27	9	48	330	80	67	183	502	467	35	1,092	95	40	166	112	104	10	147	12	43	17	114	114	102	16	417
amount,1000$	8,376,299	85,013	78,041	6,973	836	244	278,530	2,739	488	275,303	302,215	11,960	66	7,250	91,714	12,539	15,790	53,606	81,815	16,928	9,494	1,054	876,255	3,669	872,586	175,846	24,849	4,988	11,271	5,837	2,011	1,651	122,892	2,348	14,561	11,072	447	3,042	146,855	743	1,194	144,918	322,016	66,812	193,359	61,845	19,770	18,711	1,059	808,961	2,932	28,481	10,936	665,980	77,876	532	7,930	822	1,653	968	3,625	4,229	2,832	164	5,345,198
number of corp.	5,675	1,296	1,197	99	23	4	515	52	21	442	274	29	4	12	28	11	7	52	71	13	5	42	206	49	157	678	154	72	56	82	21	48	210	35	260	208	12	40	66	26	15	25	208	14	78	116	463	422	41	1,249	110	45	139	23	87	16	234	8	103	29	179	143	117	16	433
amount,1000$	(593,704)	(106,099)	(99,190)	(6,908)	(1,336)	(34)	(30,403)	(1,981)	(3,473)	(24,950)	(89,876)	(5,990)	(111)	(2,688)	(1,421)	(685)	(2,239)	(22,371)	(24,183)	(10,298)	(519)	(19,371)	(21,437)	(7,965)	(13,472)	(35,235)	(9,453)	(6,234)	(2,555)	(3,009)	(884)	(2,308)	(9,279)	(1,514)	(18,099)	(11,096)	(395)	(6,609)	(94,648)	(8,941)	(6,725)	(78,982)	(26,969)	(1,329)	(16,313)	(9,327)	(14,102)	(11,155)	(2,948)	(116,080)	(3,057)	(11,175)	(33,586)	(7,325)	(26,545)	(933)	(10,493)	(211)	(3,874)	(2,343)	(8,714)	(3,942)	(3,509)	(374)	(39,385)
Total Federal Tax:
number of corp.	6,270	1,768	1,631	137	22	9	601	68	9	524	278	30	4	24	24	27	9	41	77	15	4	23	298	47	251	741	196	65	84	94	49	32	177	44	191	145	9	37	84	28	9	47	322	79	62	181	495	461	34	1,058	92	41	163	116	102	10	139	12	41	17	99	112	99	15	403
amount,1000$	2,788,103	20,370	18,585	1,785	329	42	98,159	621	113	97,425	96,435	3,942	10	1,379	30,591	4,176	5,342	16,592	25,961	4,895	3,315	232	249,500	984	248,516	56,799	7,076	1,512	2,878	1,530	386	432	42,302	682	3,645	2,664	93	887	45,487	132	355	45,000	110,120	21,969	67,425	20,726	4,833	4,624	208	335,125	903	3,123	2,960	296,703	25,770	130	2,491	239	463	227	404	1,023	664	25	1,767,260
	**total income not equal to $0.										**total income not equal to $0.									**total income not equal to $0.									**total income not equal to $0.									**total income not equal to $0.									**total income not equal to $0.										**total income not equal to $0.
	*suppressed to avoid individual firm disclosure										*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure										*suppressed to avoid individual firm disclosure